Finance Director APAC
vor 1 Monat
- Sound Financial management of the APAC region (Australia, New Zealand, Hong Kong & China) in line with Group guidelines
- Effective management & direction of all finance related activities in the APAC region
- Compliance with Company Secretarial requirements for Australia and New Zealand
- Driving the financial performance of the region and development and execution of strategic plans, in conjunction with the regional President,
- Acting as sounding board and business advisor to the regional President and leadership team
KEY ACCOUNTABILITIES & RESPONSIBILITIES:
- Internal (regional and Group) reporting, analyses and insights, including managing FP&A
- Working capital, capex & cash flow management
- Treasury management (bank accounts and FX requirements), in conjunction with Group Treasury
- External reporting & Tax Compliance, including managing relationships with external auditors and tax advisors, as well as timely tax filing and reporting obligations.
- Management of the Business Analytics and SF&OP functions
- Implementation and maintenance of robust systems and processes for proper recording of all financial transactions and maintenance of financial records and asset registers, including documented work instructions, processes and procedures
- Active involvement in the preparation and review of budgets, forecasts and strategic plans
- Active involvement in key management processes and decisions
- Preparation and evaluation of business cases, including New Product Development
- Involvement in key cross-functional business projects (regional and global)
- Company Secretarial requirements for Australia and New Zealand, including timely lodgements with regulators, ensuring the companies are fully compliant with corporate regulatory requirements and legislation
- Ensure the organisation’s financial & commercial activities comply with relevant legislation, regulatory requirements, ethical standards and good corporate governance practices
- In conjunction with in-house legal counsel, reviewing and maintaining all contracts, and dealing with all legal matters
- Management of property leases in Australia and New Zealand, acting as key liaison with landlords and / or their agents
- Together with the Regional President & HR Manager, ensure implementation of robust Occupational, Health and Safety processes & systems, and compliance with all relevant legislation.
- Development and mentoring of the finance team, including setting goals and performance reviews.
- Provide leadership to the finance team and actively encourage the building of organisation capabilities and professional expertise.
REPORTING RELATIONSHIPS:
- Direct line responsibility to the Global CFO based in the US, and working closely with the Group Finance & Treasury functions
- Day to day management with the Regional President and leadership team
- The position has three direct reports, but works without hierarchical constraints:
- Financial Controller, Australia & New Zealand with a staff of 5
- Senior Finance Manager, Asia (based in HK) with a staff of 6
- Business Analytics & SF&OP Manager
- The team’s size and structure as of April 2024 may evolve as required based on business and functional requirements.
COMPETENCIES, KNOWLEDGE & SKILLS:
- CPA/CA qualified with at least 5 years’ experience at a similar leadership level
- High level business acumen and experience, coupled with attention to detail that underpins a strong understanding of the commercial levers of the business
- Relevant experience in finance/accounting/ tax with strong FP&A and analytical skills
- Experience working within a global and matrix organisation, and with companies in Hong Kong & China - preferable
- Strong relationship management skills with internal & external stakeholders
- Proven financial management track record within a medium to large consumer products business - either an independent entity or an autonomous division within a larger organisation.
- Strong results orientation to drive the organisation forward, balancing short term tactical decisions with longer term strategy
- Hands-on leader who understands the focus and detail required to successfully manage a profitable business
- Strong leadership and influencing skills with an authentic communication style that encourages respectful, robust debate and direct communication
- Ability to adapt and manage effectively in fast-paced changing environments
- Energy and enthusiasm to be held accountable and willing to hold others accountable
- Experience managing teams, empowering them to grow with appropriate delegation of responsibilities.
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